Florida FOIA #530-2207454128

Operating Expenditures for Emergency Disaster Relief by Alonzo Strawder

The Emergency Disaster Relief department procured operating expenditures services related to COVID-19 from vendor Alonzo Strawder. The purchase order, identified by invoice number 530-2207454128, obligated an amount of $237.00. The purchase description references a service month of June 2022 for Tytiyahna Duncan, indicating a payment for prospective months of arrears linked to COVID-19 relief efforts. The payment was processed via check and categorized under operating expenditures. The award does not specify product part numbers or quantity. No distinct NAICS codes or contact information were provided in the source data.

Description

Operating Expenditures